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ISA COM
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TMM Corner
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Study Material
- Topics covered
Click on the module number to see the
list of Topics covered under each module.
Module 1
Audit Evidence
Audit framework
Audit Model-I
Audit Model-II
Audit of Application Controls - An overview Part 1
Audit of Application Controls - An overview Part 2
Audit of Application Controls - An overview Part 3
Audit of application controls - Part 4
Audit of external assurance 1 - guideline
Audit of external assurance 2 - guideline
Audit of Internal control assessment - guideline
Audit of IT function review
Audit of IT Steering Committee
Audit of Procards
Audit of risk management 1 - guideline
Audit of risk management 2 - guideline
Audit of SDLC 1
Audit of SDLC 2
Audit of SDLC 3
Audit of SDLC 4
Audit process
Audit process approach
Audit Report
Audit Risk
Audit Sampling
Audit- Security program
Audit software for accoutns payable
Audit software for risk management
Audit Software introduction
Audit working guideline
Auditing data relationship 1
Auditing data relationship 2
Auditor and irregular and illegal acts
Automating the audit process 1
Automating the audit process 2
Automating the audit process 3
Benefits of Risk Management
Concurrent Auditing Techniques
Continuous Auditing - 1
Continuous Auditing - 2
Control objective and Audit objective on Policies
CSA (Control Self Assessment)
CSA Methods
Differences between the manual and IT environment
External assurance - Controls
External audit - Controls
External audit - guideline
Framing of long term and short term IT plans
Implementation block - 1
Implementation block - 2
Information security
Integrated Test Facility
Internal audit and organisational value
Internal control assessment - Controls
Inventory control - Case study
ISO Standards based IT audit
IT control architecture
IT function review - Controls
IT governance
Management Guidelines on Security Program 1
Management Guidelines on Security Program 2
Managing IT
Mangement Guidelines on Security Program 3
Materiality
Non-audit functions of an auditor
PC desktop audit - 1
PC desktop audit - 2
Penetration Testing - 1
Penetration Testing - 2
Penetration Testing - 3
Planning block
Preparing for Security Audit 1
Preparing for Security Audit 2
Protection of Information assets 1
Protection of Information assets 2
Protection of information assets 3
Ration analysis - A data analysis technique
Return on security investment
Review block
Risk analysis
Risk assessment and internal audit 1
Risk assessment and internal audit 2
Risk management
Risk management - Controls
Risk management 1 - Controls
Risk management 2 - Controls
Sampling plans and selection techniques
Security and risk management tools
Security Audit 1
Security Audit 2
Security Benchmark tools
Selection of automated software testing tools
Sensitivity of Information
Snapshots
SQL based Data Analysis
Statistical Sampling
System Reliability Assurance
Technology Insurance
Traditional audit and the IT environment
Types of controls
Use of CAATTs in Audit Management I
Use of CAATTs in Audit Management II
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